From:

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customerservice@treasurebaybooks.com

Invoice Number TB-10584
Order Number 6965
Invoice Date February 16, 2017
Total Due $646.70
Billing address
Accounts Payables
501 E South St
Freeport, IL 61032
Shipping address
Receiving Area
2037 W Galena Suite W
Freeport, IL 61032
Hrs/Qty Service Rate/Price Sub Total
16-Pack of Bilingual - We Both Read Sets (6 each of 24 titles)
$718.56$718.56
Subtotal:$718.56
Discount:-$71.86
Shipping:Free Shipping
Tax:$0.00
Payment method:Invoice Me - School/Library/Govt./NPO only
Total:$646.70